Gabbey Business Machines (1979) Limited in Belfast

Gabbey Business Machines (1979) Limited

Founded in 1979, Gabbey Business Machines (1979), classified under reg no. NI013926 is an active company. Currently registered at 308 Albertbridge Road BT5 4GX, the company has been in the business for fourty five years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 3 directors in the the company, namely Andrew I., Gavin I. and Muriel I.. In addition one secretary - Andrew I. - is with the firm. Currenlty, the company lists one former director, whose name is Robert I. and who left the the company on 13 April 2018. In addition, there is one former secretary - Robert I. who worked with the the company until 13 April 2018.

Gabbey Business Machines (1979) Limited Address / Contact

Office Address	308 Albertbridge Road
Office Address2	Belfast
Town
Post code	BT5 4GX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI013926
Date of Incorporation	Mon, 5th Nov 1979
Industry	Wholesale of other office machinery and equipment
End of financial Year	31st December
Company age	45 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Andrew I.

Position: Secretary

Appointed: 25 September 2018

Andrew I.

Position: Director

Appointed: 25 September 2018

Gavin I.

Position: Director

Appointed: 25 September 2018

Muriel I.

Position: Director

Appointed: 05 November 1979

Robert I.

Position: Secretary

Appointed: 05 November 1979

Resigned: 13 April 2018

Robert I.

Position: Director

Appointed: 05 November 1979

Resigned: 13 April 2018

People with significant control

The list of PSCs that own or have control over the company consists of 4 names. As we found, there is Andrew I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gavin I. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Muriel I., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew I.

Notified on	1 April 2019
Nature of control:	25-50% voting rights 25-50% shares

Gavin I.

Notified on	12 April 2018
Nature of control:	25-50% voting rights 25-50% shares

Muriel I.

Notified on	12 April 2018
Nature of control:	25-50% voting rights 25-50% shares

Robert I.

Notified on	6 April 2016
Ceased on	12 April 2018
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	30 381	10 451	34 985	88 497	107 903	110 595	112 197
Current Assets	223 183	225 460	229 103	312 183	275 641	308 417	294 715
Debtors	138 296	140 886	127 072	157 068	107 713	133 057	111 885
Net Assets Liabilities	90 861	107 323	118 331	149 808	187 683	212 262	219 532
Other Debtors	1 654	1 127	2 148	4 005	3 027	5 179	1 401
Property Plant Equipment	6 997	5 251	3 942	10 709	8 076	8 055	7 585
Total Inventories	54 506	74 123	67 046	66 618	60 025	64 765	70 633

Other
Accumulated Depreciation Impairment Property Plant Equipment	56 270	58 016	59 325	47 839	50 472	52 590	26 479
Average Number Employees During Period	6	6	5	5	4	4	4
Creditors	138 138	122 503	114 052	3 083	954	102 285	80 956
Fixed Assets	7 005	5 259	3 950	10 717	8 084	8 063	7 593
Increase From Depreciation Charge For Year Property Plant Equipment		1 746	1 309	2 212	2 633	2 118	2 169
Investments Fixed Assets	8	8	8	8	8	8	8
Merchandise	54 506	74 123	67 046	66 618	60 025	64 765	70 633
Net Current Assets Liabilities	85 045	102 957	115 051	144 209	182 087	206 132	213 759
Other Creditors	59 437	46 329	47 604	83 875	37 366	50 130	31 186
Other Investments Other Than Loans	8	8	8	8	8	8	8
Other Taxation Social Security Payable	21 143	22 570	25 127	49 397	49 396	48 148	45 765
Property Plant Equipment Gross Cost	63 267	63 267	63 267	58 548	58 548	60 645	34 064
Provisions For Liabilities Balance Sheet Subtotal	1 189	893	670	2 035	1 534	1 933	1 820
Total Assets Less Current Liabilities	92 050	108 216	119 001	154 926	190 171	214 195	221 352
Trade Creditors Trade Payables	57 558	53 604	41 321	32 782	4 663	3 053	4 005
Trade Debtors Trade Receivables	136 642	139 759	124 924	153 063	104 686	127 878	110 484
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 698			28 280
Disposals Property Plant Equipment				14 312			28 689
Finance Lease Liabilities Present Value Total				3 083	954	954
Total Additions Including From Business Combinations Property Plant Equipment				9 593		2 097	2 108

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 23rd, June 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 9th, June 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 18th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 6th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 25th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 5th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 9th, September 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to Thursday 31st December 2015 with full list of members filed on: 7th, January 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 23rd, June 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to Wednesday 31st December 2014 with full list of members filed on: 17th, February 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 19th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 31st December 2013 with full list of members filed on: 22nd, January 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 26th, September 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to Monday 31st December 2012 with full list of members filed on: 14th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 27th, September 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 31st December 2011 with full list of members filed on: 23rd, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 28th, September 2011	accounts	Free Download (18 pages)
AR01	Annual return made up to Friday 31st December 2010 with full list of members filed on: 7th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 22nd, September 2010	accounts	Free Download (9 pages)
AR01	Annual return made up to Thursday 31st December 2009 with full list of members filed on: 21st, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 13th, October 2009	accounts	Free Download (9 pages)
371SR(NI)	31/12/08 filed on: 26th, March 2009	annual return	Free Download (6 pages)
AC(NI)	31/12/07 annual accts filed on: 2nd, October 2008	accounts	Free Download (9 pages)
371SR(NI)	31/12/07 filed on: 6th, March 2008	annual return	Free Download (5 pages)
AC(NI)	31/12/06 annual accts filed on: 13th, June 2007	accounts	Free Download (9 pages)
233(NI)	Change of ARD filed on: 1st, March 2007	accounts	Free Download (1 page)
371S(NI)	31/12/06 annual return shuttle filed on: 1st, February 2007	annual return	Free Download (6 pages)
AC(NI)	31/08/05 annual accts filed on: 12th, May 2006	accounts	Free Download (9 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 8th, March 2006	annual return	Free Download (5 pages)
AC(NI)	31/08/04 annual accts filed on: 18th, February 2005	accounts	Free Download (9 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 26th, January 2005	annual return	Free Download (6 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 10th, January 2004	annual return
AC(NI)	31/08/03 annual accts filed on: 5th, December 2003	accounts
AC(NI)	31/08/02 annual accts filed on: 24th, February 2003	accounts	Free Download (8 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 16th, January 2003	annual return	Free Download (5 pages)
AC(NI)	31/08/01 annual accts filed on: 15th, April 2002	accounts	Free Download (8 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 7th, January 2002	annual return
AC(NI)	31/08/00 annual accts filed on: 24th, May 2001	accounts	Free Download (8 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 16th, January 2001	annual return	Free Download (5 pages)
AC(NI)	31/08/99 annual accts filed on: 15th, April 2000	accounts	Free Download (9 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 8th, December 1999	annual return
AC(NI)	31/08/98 annual accts filed on: 26th, March 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 30th, December 1998	annual return
AC(NI)	31/08/97 annual accts filed on: 15th, February 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 29th, January 1998	annual return
AC(NI)	31/08/96 annual accts filed on: 25th, February 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 22nd, February 1997	annual return
AC(NI)	31/08/95 annual accts filed on: 16th, March 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 5th, March 1996	annual return
AC(NI)	31/08/94 annual accts filed on: 3rd, March 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 17th, February 1995	annual return
AC(NI)	31/08/93 annual accts filed on: 19th, February 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 16th, February 1994	annual return
371S(NI)	31/12/92 annual return shuttle filed on: 4th, March 1993	annual return
AC(NI)	31/08/92 annual accts filed on: 30th, December 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 28th, February 1992	annual return
AC(NI)	31/08/91 annual accts filed on: 11th, February 1992	accounts
AR(NI)	31/12/90 annual return filed on: 15th, June 1991	annual return
AC(NI)	31/08/90 annual accts filed on: 4th, December 1990	accounts
AR(NI)	31/12/89 annual return filed on: 2nd, April 1990	annual return
AC(NI)	31/08/89 annual accts filed on: 29th, March 1990	accounts
AC(NI)	31/08/88 annual accts filed on: 22nd, May 1989	accounts
AR(NI)	31/12/88 annual return filed on: 20th, March 1989	annual return
AR(NI)	31/12/87 annual return filed on: 16th, May 1988	annual return
AC(NI)	30/08/87 annual accts filed on: 24th, March 1988	accounts
AC(NI)	31/08/86 annual accts filed on: 27th, October 1987	accounts
AR(NI)	31/12/86 annual return filed on: 23rd, October 1987	annual return
AR(NI)	31/12/84 annual return filed on: 22nd, December 1986	annual return
AR(NI)	31/12/85 annual return filed on: 22nd, December 1986	annual return
AC(NI)	31/08/85 annual accts filed on: 12th, December 1986	accounts
AC(NI)	31/08/84 annual accts filed on: 16th, October 1985	accounts
AC(NI)	31/08/83 annual accts filed on: 16th, October 1985	accounts
AR(NI)	31/12/83 annual return filed on: 6th, September 1984	annual return
AR(NI)	04/07/84 annual return filed on: 5th, September 1984	annual return
AR(NI)	31/12/82 annual return filed on: 4th, May 1983	annual return
A2(NI)	Notice of ARD filed on: 17th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 15th, July 1981	annual return